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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff41
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.28↓ -0.2
Teacher FTE
Nat: 20.6
19.8:1— 0
Pupil:Teacher Ratio
18.85
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
41
Other Support Staff
78
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10.28 | 15 | |
| Teaching Assistants | 13.3 | 22 | |
| Other Support Staff | 18.85 | 41 | |
| Total Workforce | 42.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +11.5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.9d | 0.0% |
| 2022/23 | 50.0% | 1.1d | 0.0% |
| 2021/22 | 66.7% | 3.8d | 10.0% |
| 2020/21 | 20.0% | 4.4d | 10.3% |
| 2018/19 | 35.7% | 0.9d | 7.8% |
| 2017/18 | 53.3% | 1.6d | 6.3% |
| 2016/17 | 43.8% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
